Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/03
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments1,549,3402.42%1,512,7791,565,6942,055,7741,673,184
Investment Properties407,340-0.90%411,036417,227294,023364,356
Fixed Assets1,352,343-0.42%1,358,0701,349,5751,682,0751,721,578
Construction in Progress32,909-25.55%44,20599,84372,809231,586
Intangible Assets293,665-0.46%295,033238,868238,713268,918
Goodwill372,5420.00%372,542544,518669,373708,121
Other Non-current Assets421,151-0.52%423,345324,089388,616497,935
4,429,2910.28%4,417,0094,539,8155,401,3835,465,678

Current Assets
Cash & Bank Balances1,343,6377.20%1,253,3831,148,0201,406,8031,454,279
Accounts Receivable1,434,3843.02%1,392,2971,077,562744,610919,745
Inventories610,884-12.20%695,753560,926771,213981,821
Other Current Assets390,893-32.45%578,7041,118,9671,109,344615,808
3,779,798-3.58%3,920,1363,905,4744,031,9713,971,652

Current Liabilities
Short-term Loans131,50419.55%110,000260,115310,02868,001
Notes Payable406,029-12.84%465,842491,533731,314353,874
Accounts Payable764,932-8.27%833,904394,583508,437607,410
Other Current Liabilities448,130-12.06%509,604520,927714,291646,617
1,750,595-8.79%1,919,3511,667,1582,264,0701,675,901
Net Current Assets2,029,2031.42%2,000,7862,238,3151,767,9012,295,751
Total Assets Less Current Liabilities6,458,4940.63%6,417,7956,778,1307,169,2847,761,429

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities111,3124.68%106,332103,55086,94980,138
111,3124.68%106,332103,55086,94980,138

Total Equity
    Share Capital1,451,7790.00%1,451,7791,451,7791,462,0761,470,888
    Reserves4,773,2770.74%4,738,2625,081,5415,416,3636,002,422
Shareholders' Equity6,225,0560.57%6,190,0416,533,3206,878,4407,473,310
Non-controlling Interests122,1250.58%121,422141,261203,895207,981
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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